ASPYR
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,812,424
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,819,738
Grants
75%
Salaries & Benefits
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,757,357
$13,812,424
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,757,357
$13,812,424
+17%
Expenses
2023
2024
Change
Grants
$8,877,705
$10,340,451
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,719
$1,346,696
+18%
Fees to Service Providers
$812,715
$749,843
-8%
Advertising & Promotion
$81,131
$504,882
+522%
Offices, Occupancy & IT
$567,377
$715,902
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,515
$161,964
+8%
Total Expenses
$11,633,162
$13,819,738
+19%
Net income
2023
2024
Change
Net income
+$124,195
-$7,314
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$10,841,984
$12,924,479
+19%
Admin
$791,178
$895,259
+13%
Fundraising
$0
$0
-
Total Expenses
$11,633,162
$13,819,738
+19%
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